Wall Street Experts
ver. ZuMIgo(08/25)
Modern Dental Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 6 275
EBIT TTM (mln): 1 026
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
778 |
1,192 |
1,416 |
1,642 |
2,181 |
2,315 |
2,400 |
2,190 |
2,955 |
2,830 |
3,172 |
3,364 |
Przychód Δ r/r |
0.0% |
53.3% |
18.7% |
16.0% |
32.8% |
6.2% |
3.6% |
-8.7% |
34.9% |
-4.2% |
12.1% |
6.1% |
Marża brutto |
53.1% |
53.9% |
53.8% |
53.6% |
48.7% |
46.6% |
48.0% |
49.8% |
52.5% |
48.9% |
53.6% |
53.5% |
EBIT (mln) |
186 |
191 |
185 |
225 |
211 |
173 |
243 |
283 |
494 |
306 |
539 |
537 |
EBIT Δ r/r |
0.0% |
2.5% |
-3.2% |
21.8% |
-6.2% |
-17.9% |
40.1% |
16.5% |
74.7% |
-38.0% |
76.0% |
-0.3% |
EBIT (%) |
23.9% |
16.0% |
13.1% |
13.7% |
9.7% |
7.5% |
10.1% |
12.9% |
16.7% |
10.8% |
17.0% |
16.0% |
Koszty finansowe (mln) |
0 |
27 |
42 |
28 |
32 |
40 |
40 |
34 |
23 |
26 |
41 |
51 |
EBITDA (mln) |
213 |
243 |
249 |
295 |
301 |
268 |
396 |
419 |
634 |
454 |
684 |
719 |
EBITDA(%) |
27.4% |
20.4% |
17.6% |
18.0% |
13.8% |
11.6% |
16.5% |
19.1% |
21.5% |
16.0% |
21.6% |
21.4% |
Podatek (mln) |
28 |
44 |
52 |
50 |
44 |
36 |
42 |
17 |
104 |
70 |
107 |
120 |
Zysk Netto (mln) |
114 |
120 |
82 |
101 |
155 |
85 |
162 |
108 |
361 |
220 |
404 |
408 |
Zysk netto Δ r/r |
0.0% |
5.3% |
-31.8% |
23.8% |
53.1% |
-45.0% |
89.2% |
-33.3% |
234.8% |
-38.9% |
83.3% |
1.0% |
Zysk netto (%) |
14.7% |
10.1% |
5.8% |
6.2% |
7.1% |
3.7% |
6.7% |
4.9% |
12.2% |
7.8% |
12.7% |
12.1% |
EPS |
0.14 |
0.15 |
0.0993 |
0.1 |
0.16 |
0.0856 |
0.16 |
0.11 |
0.38 |
0.23 |
0.42 |
0.43 |
EPS (rozwodnione) |
0.14 |
0.15 |
0.0993 |
0.1 |
0.16 |
0.0856 |
0.16 |
0.11 |
0.38 |
0.23 |
0.42 |
0.43 |
Ilośc akcji (mln) |
817 |
795 |
825 |
992 |
996 |
997 |
980 |
962 |
957 |
956 |
952 |
945 |
Ważona ilośc akcji (mln) |
817 |
795 |
825 |
992 |
999 |
997 |
980 |
962 |
957 |
956 |
952 |
945 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |